| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 3,739,247,375.88 | 2,492,440,954.05 | 927,255,084.99 | 5,162,006,857.18 | 3,110,329,248.03 | 2,209,707,216.92 | 935,934,726.91 | 4,980,330,938.98 | 3,066,094,848.12 | 2,052,030,704.75 | 906,662,478.26 |
| 营业利润(元) | 94,616,434.82 | 67,163,569.63 | 33,070,415.09 | 144,411,757.75 | 115,559,569.50 | 112,008,706.79 | 30,502,933.77 | 178,368,946.04 | 142,552,758.16 | 104,681,499.30 | 22,192,223.28 |
| 利润总额(元) | 98,897,192.25 | 70,333,895.87 | 32,649,629.60 | 165,271,315.67 | 131,137,302.99 | 122,074,438.97 | 38,669,360.71 | 185,225,775.56 | 150,246,803.95 | 109,920,811.53 | 27,070,113.02 |
| 净利润(元) | 97,820,121.70 | 68,941,949.99 | 32,258,415.01 | 166,331,344.77 | 133,123,452.53 | 120,601,431.95 | 36,865,949.37 | 182,519,245.03 | 151,638,942.35 | 110,828,899.95 | 27,708,246.06 |
| 归属于母公司股东的净利润(元) | 96,499,105.08 | 69,911,689.74 | 33,114,671.21 | 153,734,629.23 | 136,904,891.12 | 114,824,173.10 | 30,335,934.07 | 175,933,175.85 | 144,873,575.51 | 107,313,023.18 | 27,833,938.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.84 | 13.11 | 14.78 | 15.14 | 16.01 | 17.07 | 12.62 | 14.00 | 15.00 | 14.62 | 12.89 |
| 销售净利率(%) | 2.62 | 2.77 | 3.48 | 3.22 | 4.28 | 5.46 | 3.94 | 3.66 | 4.95 | 5.40 | 3.06 |
| 净资产收益率(%) | 2.96 | 2.16 | 1.04 | 4.90 | 4.29 | 3.63 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 1.13 | 0.54 | 2.59 | 1.89 | 1.49 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.13 | 0.81 | 0.39 | 1.92 | 1.67 | 1.43 | 0.37 | 2.22 | 1.80 | 1.32 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.65 | 0.25 | 1.46 | 0.76 | 0.61 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 3.88 | 2.15 | 0.79 | 4.03 | 2.84 | 1.80 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.19 | 0.07 | 0.43 | 0.25 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.46 | 73.50 | 73.76 | 73.21 | 73.55 | 72.74 | 73.41 | 71.42 | 72.78 | 72.98 | 73.12 |
| 股东权益比率(%) | 24.85 | 24.82 | 24.56 | 25.04 | 24.92 | 25.60 | 24.93 | 26.83 | 25.45 | 25.17 | 25.02 |
| 已获利息倍数(倍) | 1.83 | 1.94 | 1.88 | 2.11 | 2.20 | 2.90 | 2.30 | 2.10 | 2.15 | 2.29 | 1.70 |
| 流动比率 | 1.12 | 1.11 | 1.10 | 1.02 | 1.13 | 1.10 | 1.09 | 1.04 | 1.09 | 1.07 | 1.03 |
| 速动比率 | 0.61 | 0.62 | 0.59 | 0.56 | 0.62 | 0.63 | 0.65 | 0.57 | 0.61 | 0.65 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.22 | 12.80 | -0.93 | 3.65 | 1.44 | 7.68 | 3.23 | 23.37 | 12.05 | 21.28 | 12.13 |
| 营业利润增长率(%) | -18.12 | -40.04 | 8.42 | -19.04 | -18.94 | 7.00 | 37.45 | 43.65 | 44.74 | 78.38 | -17.26 |
| 税后利润增长率(%) | -29.51 | -39.11 | 9.16 | -12.62 | -5.50 | 7.00 | 8.99 | 43.35 | 47.73 | 69.10 | 24.35 |
| 净资产增长率(%) | -1.19 | -1.36 | 0.07 | -0.02 | 5.45 | 6.03 | 6.01 | 6.00 | 89.87 | 91.59 | 91.59 |
| 总资产增长率(%) | -0.91 | 1.75 | 1.58 | 7.10 | 7.72 | 4.24 | 6.40 | -3.39 | 13.54 | 10.66 | 12.99 |